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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 190471.07 | -521.07 | |
| TEMPORARY SERVICES | 8549.5 | 0.5 | |
| RENTALS OF MISC.EQUIP | 1972.92 | 0.08 | |
| POSTAGE | 1372 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1119.1 | 0.9 | |
| SUPPLIES + MATERIALS - GENERAL | 1107.02 | 0.98 | |
| SUPPLIES + MATERIALS - GENERAL | 999.65 | 0.35 | |
| TELEPHONE & OTHER COMMUNICATNS | 879 | 1116 | |
| DATA PROCESSING EQUIPMENT | 845.64 | 0.36 | |
| SECURITY EQUIPMENT | 300 | 0 |